|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-011-011/405-A
(Ladapadi)
|
2906017000NRG23041120223438636
|
08/11/2022
|
Muniyan
|
2906017WL080614
|
Muniyan
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyan
|
()
|
|
2
|
ARNI
|
TN-06-017-011-011/91-A
(Ladapadi)
|
2906017000NRG23041120223438665
|
08/11/2022
|
PADAVEETAL. K
|
2906017WL080614
|
PADAVEETAL. K
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADAVEETAL. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-011-011/361-A
(Ladapadi)
|
2906017000NRG23041120223438622
|
08/11/2022
|
Meena
|
2906017WL080614
|
Meena
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meena
|
()
|
|
4
|
ARNI
|
TN-06-017-011-011/66-A
(Ladapadi)
|
2906017000NRG23041120223438652
|
08/11/2022
|
DAVEEDHU RATHINAM
|
2906017WL080614
|
DAVEEDHU RATHINAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
DAVEEDHU RATHINAM
|
()
|
|
5
|
ARNI
|
TN-06-017-011-011/72-A
(Ladapadi)
|
2906017000NRG23041120223438656
|
08/11/2022
|
MALLIGA P
|
2906017WL080614
|
MALLIGA P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA P
|
()
|
|
6
|
ARNI
|
TN-06-017-011-012/349-A
(Ladapadi)
|
2906017000NRG23041120223438673
|
08/11/2022
|
Ramya
|
2906017WL080614
|
Ramya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-011-011/117-A
(Ladapadi)
|
2906017000NRG23041120223438602
|
08/11/2022
|
Gnanaprakasam
|
2906017WL080614
|
Gnanaprakasam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gnanaprakasam
|
()
|
|
8
|
ARNI
|
TN-06-017-011-011/331-A
(Ladapadi)
|
2906017000NRG23041120223438618
|
08/11/2022
|
Lavanya
|
2906017WL080614
|
Lavanya
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lavanya
|
()
|
|
9
|
ARNI
|
TN-06-017-011-011/343-A
(Ladapadi)
|
2906017000NRG23041120223438619
|
08/11/2022
|
Sumitha
|
2906017WL080614
|
Sumitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumitha
|
()
|
|
10
|
ARNI
|
TN-06-017-011-011/354-A
(Ladapadi)
|
2906017000NRG23041120223438620
|
08/11/2022
|
Kavitha
|
2906017WL080614
|
Kavitha
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
11
|
ARNI
|
TN-06-017-011-011/365
(Ladapadi)
|
2906017000NRG23041120223438623
|
08/11/2022
|
Radhika
|
2906017WL080614
|
Radhika
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Radhika
|
()
|
|
12
|
ARNI
|
TN-06-017-011-011/371-A
(Ladapadi)
|
2906017000NRG23041120223438624
|
08/11/2022
|
Sathya
|
2906017WL080614
|
Sathya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathya
|
()
|
|
13
|
ARNI
|
TN-06-017-011-011/374-A
(Ladapadi)
|
2906017000NRG23041120223438625
|
08/11/2022
|
NITHYA
|
2906017WL080614
|
NITHYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
NITHYA
|
()
|
|
14
|
ARNI
|
TN-06-017-011-011/378-A
(Ladapadi)
|
2906017000NRG23041120223438626
|
08/11/2022
|
Vimal
|
2906017WL080614
|
Vimal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vimal
|
()
|
|
15
|
ARNI
|
TN-06-017-011-011/389-A
(Ladapadi)
|
2906017000NRG23041120223438628
|
08/11/2022
|
Priya
|
2906017WL080614
|
Priya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Priya
|
()
|
|
16
|
ARNI
|
TN-06-017-011-011/390-A
(Ladapadi)
|
2906017000NRG23041120223438629
|
08/11/2022
|
Chitra
|
2906017WL080614
|
Chitra
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chitra
|
()
|
|
17
|
ARNI
|
TN-06-017-011-011/393-A
(Ladapadi)
|
2906017000NRG23041120223438630
|
08/11/2022
|
Sampath
|
2906017WL080614
|
Sampath
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sampath
|
()
|
|
18
|
ARNI
|
TN-06-017-011-011/397-A
(Ladapadi)
|
2906017000NRG23041120223438631
|
08/11/2022
|
Soniya
|
2906017WL080614
|
Soniya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Soniya
|
()
|
|
19
|
ARNI
|
TN-06-017-011-011/398-A
(Ladapadi)
|
2906017000NRG23041120223438632
|
08/11/2022
|
Kalaivani
|
2906017WL080614
|
Kalaivani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaivani
|
()
|
|
20
|
ARNI
|
TN-06-017-011-011/403-A
(Ladapadi)
|
2906017000NRG23041120223438634
|
08/11/2022
|
Nirosha
|
2906017WL080614
|
Nirosha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nirosha
|
()
|
|
21
|
ARNI
|
TN-06-017-011-012/353-A
(Ladapadi)
|
2906017000NRG23041120223438674
|
08/11/2022
|
Markaclamond
|
2906017WL080614
|
Markaclamond
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Markaclamond
|
()
|
|
22
|
ARNI
|
TN-06-017-011-012/355-A
(Ladapadi)
|
2906017000NRG23041120223438675
|
08/11/2022
|
Muniyammal
|
2906017WL080614
|
Muniyammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
23
|
ARNI
|
TN-06-017-011-012/399-A
(Ladapadi)
|
2906017000NRG23041120223438676
|
08/11/2022
|
Thomas
|
2906017WL080614
|
Thomas
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-011-011/401-A
(Ladapadi)
|
2906017000NRG23041120223438633
|
08/11/2022
|
Duraimurugan
|
2906017WL080614
|
Duraimurugan
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Duraimurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-011-011/404-A
(Ladapadi)
|
2906017000NRG23041120223438635
|
08/11/2022
|
Muthu
|
2906017WL080614
|
Muthu
|
00546
|
CIUB0000252
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34422
|
34422
|
|
|
|
|
|
|
|